80 likes | 86 Views
Andrew Figgures BTPA Chief Executive Spending Review 2015. Stakeholder Workshop 2015. To assess the implications of the Spending Review for policing the railways. Aim. Stakeholder Workshop 2015. Why am I speaking to you about this?. Question. Stakeholder Workshop 2015. Guidance:
E N D
Andrew Figgures BTPA Chief Executive Spending Review 2015 • Stakeholder Workshop 2015
To assess the implications of the Spending Review for policing the railways. Aim Stakeholder Workshop 2015
Why am I speaking to you about this? Question Stakeholder Workshop 2015
Guidance: • ‘A Country that lives within its means’ – Spending Review 2015 • Departmental Guidance – Her Majesty’s Treasury Spending Review 2015 Stakeholder Workshop 2015
£000 Gross Budget 15/16 (– TfL) = 224,322 • £224,322 uplifted by RPI FY 19/20 251,002 • Medium Term Financial Plan uplifted by RPI FY 19/20 238,115 • (CT Budget ring fenced and inflated as per MTPF 25,582) • Target at 19/20 prices 212,533 • Finding the Target • Stakeholder Workshop 2015
£000 25% = £62,750 – therefore ‘Target 25’ 188,252 40% = £100,400 – therefore ‘Target 40’ 150,602 • The Target • Stakeholder Workshop 2015
Reduced size of Force • 24% -733 officers -440 staff • 40% -1173 officers -704 staff • Reduces coverage • Increases response times • Reduces visibility • Reduces capability to reduce disruption • Reduces capability to increase passenger confidence Not possible to deliver the strategy • Implications? • Stakeholder Workshop 2015
Advocate stick to strategy in order to deliver benefits by end of CP5 – 18/19 • Control costs through investment funded by saving in order to improve effectiveness (increased productivity) • Assess outcome of SR15 with respect to developing strategy for CP6 Proposed Course of Action Stakeholder Workshop 2015